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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹4.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.1 LRejected-Finance | ₹5.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.2 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,915
Closing Date
10 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Repairing and lifting of Cement Concrete Road at Dakhin Pally Puja Mandop from Diganta Apartment to Dakhin Pally Puja Mandap at Ward no 23
2025_MAD_922578_22
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
30 days
DAKHIN PALLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,915
Yes
17 Jan 2026
14 Oct 2025
13 Nov 2025
14 Oct 2025
10 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 15-Jan-2026 03:09 PM Tender Title: PM/APAS/25-26/003 SL-22 Tender ID: 2025_MAD_922578_22
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of WorkRepairing and lifting of Cement Concrete Road at Dakhin Pally Puja Mandop from Diganta Apartment to Dakhin Pally Puja Mandap at Ward no 23
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A B ENTERPRISE (GSTN-19DBYPS4912M1ZJ) BID ID -7302645 495749.000 -1.300 489304.263 Four Lakh Eighty Nine Thousand Three Hundred and Four
2.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7302861 495749.000 4.500 518057.705 Five Lakh Eighteen Thousand Fifty Seven
3.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -7302910 495749.000 3.250 511860.843 Five Lakh Eleven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: A B ENTERPRISE(489304.263)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-22 Tender ID: 2025_MAD_922578_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B ENTERPRISE (BID ID -7302645) 489304.263 L1
2 SREEMA ENGINEERING AND WORKS (BID ID -7302910) 511860.843 L2
3 SADHANA CONSTRUCTION (BID ID -7302861) 518057.705 L3
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